S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
INDORE
|
MP-23-003-068-004/12-B (GOGA KHEDI)
|
1723003068NRG24130620230020306
|
14/06/2023
|
DHARMENDRA VISHVAKARMA
|
1723003068WL002522
|
DHARMENDRA VISHVAKARMA
|
00045
|
BARB0INDORE
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085494
|
|
DHARMENDRAVISHVAKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-017-001/974 (SIHANSA)
|
1723003000NRG24140620230021438
|
14/06/2023
|
BHERUSINGH
|
1723003WL002591
|
BHERUSINGH
|
00048
|
BKID0008854
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085494
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-068-004/118-A (GOGA KHEDI)
|
1723003068NRG24140620230021159
|
14/06/2023
|
dev kanya bai
|
1723003068WL002566
|
dev kanya bai
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450085494
|
|
devkanyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-017-001/977 (SIHANSA)
|
1723003000NRG24140620230021439
|
14/06/2023
|
SHANTA BAI
|
1723003WL002591
|
SHANTA BAI
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085494
|
|
SHANTABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
5
|
INDORE
|
MP-23-003-017-001/977 (SIHANSA)
|
1723003000NRG24140620230021440
|
14/06/2023
|
SHANTA BAI
|
1723003WL002591
|
SHANTA BAI
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085494
|
|
SHANTABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-040-002/305 (KHATI PIPLIYA)
|
1723003000NRG24140620230021423
|
14/06/2023
|
ANIL
|
1723003WL002590
|
ANIL
|
00176
|
IDIB000K557
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085494
|
|
ANIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-068-003/105-A (GOGA KHEDI)
|
1723003068NRG24130620230020302
|
14/06/2023
|
manju
|
1723003068WL002520
|
manju
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085494
|
|
manju
|
INDIAN BANK(607105)
|
8
|
INDORE
|
MP-23-003-068-003/105-A (GOGA KHEDI)
|
1723003068NRG24130620230020303
|
14/06/2023
|
ritesh
|
1723003068WL002520
|
ritesh
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085494
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-079-001/276 (DEOGURADIA)
|
1723003079NRG24140620230021390
|
14/06/2023
|
REKHA VASHUNIA
|
1723003079WL002585
|
REKHA VASHUNIA
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450085494
|
|
REKHAVASHUNIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-040-002/305 (KHATI PIPLIYA)
|
1723003000NRG24140620230021424
|
14/06/2023
|
SANJUBAI ANIL SHARMA
|
1723003WL002590
|
SANJUBAI ANIL SHARMA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085494
|
|
SANJUBAIANILSHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-017-001/100 (SIHANSA)
|
1723003000NRG24140620230021425
|
14/06/2023
|
MEHARBAN
|
1723003WL002591
|
MEHARBAN
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085494
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
12
|
INDORE
|
MP-23-003-017-001/1027 (SIHANSA)
|
1723003000NRG24140620230021426
|
14/06/2023
|
NARENDRA
|
1723003WL002591
|
NARENDRA
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085494
|
|
NARENDRA
|
AXIS BANK(607153)
|
13
|
INDORE
|
MP-23-003-017-001/1046 (SIHANSA)
|
1723003000NRG24140620230021428
|
14/06/2023
|
vikash chuhan
|
1723003WL002591
|
vikash chuhan
|
00415
|
SBIN0030253
|
221
|
221
|
Processed
|
20/06/2023
|
|
450085494
|
|
vikashchuhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
INDORE
|
MP-23-003-017-001/1059 (SIHANSA)
|
1723003000NRG24140620230021429
|
14/06/2023
|
bali ghogharkar
|
1723003WL002591
|
bali ghogharkar
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085494
|
|
balighogharkar
|
AXIS BANK(607153)
|
15
|
INDORE
|
MP-23-003-017-001/1065 (SIHANSA)
|
1723003000NRG24140620230021430
|
14/06/2023
|
ajay dinesh
|
1723003WL002591
|
ajay dinesh
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085494
|
|
ajaydinesh
|
STATE BANK OF INDIA(508548)
|
16
|
INDORE
|
MP-23-003-017-001/1067 (SIHANSA)
|
1723003000NRG24140620230021432
|
14/06/2023
|
punamchandra
|
1723003WL002591
|
punamchandra
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085494
|
|
punamchandra
|
STATE BANK OF INDIA(508548)
|
17
|
INDORE
|
MP-23-003-017-001/1068 (SIHANSA)
|
1723003000NRG24140620230021433
|
14/06/2023
|
sushila
|
1723003WL002591
|
sushila
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085494
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
18
|
INDORE
|
MP-23-003-017-001/1069 (SIHANSA)
|
1723003000NRG24140620230021434
|
14/06/2023
|
RAJ KUMAR
|
1723003WL002591
|
RAJ KUMAR
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085494
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
19
|
INDORE
|
MP-23-003-017-001/1070 (SIHANSA)
|
1723003000NRG24140620230021435
|
14/06/2023
|
aasha
|
1723003WL002591
|
aasha
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085494
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
INDORE
|
MP-23-003-017-001/1071 (SIHANSA)
|
1723003000NRG24140620230021436
|
14/06/2023
|
bhuriya
|
1723003WL002591
|
bhuriya
|
00415
|
SBIN0030253
|
442
|
442
|
Processed
|
20/06/2023
|
|
450085494
|
|
bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
21
|
INDORE
|
MP-23-003-068-004/12-B (GOGA KHEDI)
|
1723003068NRG24130620230020305
|
14/06/2023
|
sanjay
|
1723003068WL002522
|
sanjay
|
00697
|
BKID0MG0469
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450085494
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
INDORE
|
MP1723003_140623APB_FTO_92184
|
Bank of Baroda
|
BARB0INDORE
|
R.N.T. MARG BRANCH
|
1326
|
2
|
INDORE
|
MP1723003_140623APB_FTO_92184
|
Bank of India
|
BKID0008854
|
RANGWASA
|
221
|
3
|
INDORE
|
MP1723003_140623APB_FTO_92184
|
Bank of India
|
BKID0008856
|
INDEX MEDICAL COLLEGE
|
1105
|
4
|
INDORE
|
MP1723003_140623APB_FTO_92184
|
District Central Cooperative Bank
|
CBIN0MPDCAO
|
Indore Premier Co-Operative Bank Ltd-Manpur
|
442
|
5
|
INDORE
|
MP1723003_140623APB_FTO_92184
|
Indian Bank
|
IDIB000K557
|
Kanadia
|
1326
|
6
|
INDORE
|
MP1723003_140623APB_FTO_92184
|
Indian Bank
|
IDIB000K708
|
Khudel
|
884
|
7
|
INDORE
|
MP1723003_140623APB_FTO_92184
|
Indian Bank
|
IDIB000P533
|
Palda
|
1547
|
8
|
INDORE
|
MP1723003_140623APB_FTO_92184
|
Indian Bank
|
IDIB000S615
|
Semliachau
|
1326
|
9
|
INDORE
|
MP1723003_140623APB_FTO_92184
|
State Bank of India
|
SBIN0030253
|
NAVDAPANTH
|
4199
|
10
|
INDORE
|
MP1723003_140623APB_FTO_92184
|
Madhya Pradesh Gramin Bank
|
BKID0MG0469
|
Bawliya Khurd
|
1326
|